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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : FIXATIONS DU NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Partially confidential | 2020-06-30 | Complete |
| 2021-11-09 | Partially confidential | 2021-06-30 | Complete |
| 2020-01-30 | Partially confidential | 2019-06-30 | Complete |
| 2018-02-28 | Public | 2016-06-30 | Complete |
| Name | FIXATIONS DU NORD |
| Siren | 451497333 |
| Closing | 2019-06-30 |
| Registry code | 5910 |
| Registration number | 748 |
| Management number | 2004B00144 |
| Activity code | 4674A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59262 SAINGHIN-EN-MELANTOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 390.00 | 7 211.00 | 3 179.00 | 10 390.00 |
AR Technical installations, industrial equipment and tools | 1 270.00 | 570.00 | 700.00 | 1 270.00 |
AT Other tangible assets | 55 883.00 | 42 486.00 | 13 397.00 | 55 883.00 |
AV Fixed assets in progress | 10 081.00 | 10 081.00 | 10 081.00 | |
BH Other financial assets | 16 500.00 | 16 500.00 | 16 500.00 | |
BJ TOTAL (I) | 94 123.00 | 50 267.00 | 43 856.00 | 94 123.00 |
BT Goods | 211 474.00 | 211 474.00 | 211 474.00 | |
BX Customers and related accounts | 242 173.00 | 242 173.00 | 242 173.00 | |
BZ Other receivables | 77 706.00 | 77 706.00 | 77 706.00 | |
CF Cash and cash equivalents | 138 338.00 | 138 338.00 | 138 338.00 | |
CH Prepaid expenses | 17 325.00 | 17 325.00 | 17 325.00 | |
CJ TOTAL (II) | 687 017.00 | 687 017.00 | 687 017.00 | |
CO Grand total (0 to V) | 781 140.00 | 50 267.00 | 730 873.00 | 781 140.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 153 452.00 | 97 101.00 | 153 452.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 812.00 | 56 351.00 | 28 812.00 | |
DL TOTAL (I) | 204 264.00 | 175 452.00 | 204 264.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 878.00 | 60 878.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 111 153.00 | 120 310.00 | 111 153.00 | |
DX Trade payables and related accounts | 303 518.00 | 230 921.00 | 303 518.00 | |
DY Tax and social security liabilities | 49 066.00 | 54 600.00 | 49 066.00 | |
EA Other liabilities | 1 994.00 | 2 427.00 | 1 994.00 | |
EC TOTAL (IV) | 526 610.00 | 408 258.00 | 526 610.00 | |
EE Grand total (I to V) | 730 873.00 | 583 710.00 | 730 873.00 | |
EG Accrued income and payables due within one year | 479 536.00 | 408 258.00 | 479 536.00 | |
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